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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_161222FTO_585823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-102-001/585
(BHAISKHEDA) 		1728001102NRG23161220220171770 16/12/2022 Suneeta bai 1728001102WL035566 Suneeta bai 00045 BARB0ISLBHO 1224 1224 Processed 23/12/2022 876725892 Suneetabai (000000)
2 BERASIA MP-28-001-102-001/586
(BHAISKHEDA) 		1728001102NRG23161220220171771 16/12/2022 Unesh 1728001102WL035566 Unesh 00045 BARB0ISLBHO 1224 1224 Processed 23/12/2022 876725892 Unesh (000000)
3 BERASIA MP-28-001-102-001/589
(BHAISKHEDA) 		1728001102NRG23161220220171750 16/12/2022 Susma bai 1728001102WL035565 Susma bai 00045 BARB0ISLBHO 1224 1224 Processed 23/12/2022 876725892 Susmabai (000000)
4 BERASIA MP-28-001-102-001/590
(BHAISKHEDA) 		1728001102NRG23161220220171751 16/12/2022 Rangeet 1728001102WL035565 Rangeet 00045 BARB0ISLBHO 1224 1224 Processed 23/12/2022 876725892 Rangeet (000000)
SubTotal 4896 4896
5 BERASIA MP-28-001-102-001/589
(BHAISKHEDA) 		1728001102NRG23161220220171749 16/12/2022 Prkash 1728001102WL035565 Prkash 00048 BKID0008882 1224 1224 Processed 23/12/2022 876725892 Prkash (000000)
SubTotal 1224 1224
6 BERASIA MP-28-001-102-001/142-B
(BHAISKHEDA) 		1728001102NRG23161220220171762 16/12/2022 Nirmala bai 1728001102WL035566 Nirmala bai 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Nirmalabai (000000)
7 BERASIA MP-28-001-102-001/215
(BHAISKHEDA) 		1728001102NRG23161220220171787 16/12/2022 Ful singh 1728001102WL035573 Ful singh 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Fulsingh (000000)
8 BERASIA MP-28-001-102-001/320
(BHAISKHEDA) 		1728001102NRG23161220220171743 16/12/2022 Leela bai 1728001102WL035565 Leela bai 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Leelabai (000000)
9 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG23161220220171765 16/12/2022 Ashok 1728001102WL035566 Ashok 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Ashok (000000)
10 BERASIA MP-28-001-102-001/583
(BHAISKHEDA) 		1728001102NRG23161220220171766 16/12/2022 Karesma bai 1728001102WL035566 Karesma bai 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Karesmabai (000000)
11 BERASIA MP-28-001-102-001/584
(BHAISKHEDA) 		1728001102NRG23161220220171767 16/12/2022 Neetesh 1728001102WL035566 Neetesh 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Neetesh (000000)
12 BERASIA MP-28-001-102-001/584
(BHAISKHEDA) 		1728001102NRG23161220220171768 16/12/2022 Swarthi bai 1728001102WL035566 Swarthi bai 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Swarthibai (000000)
13 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG23161220220171773 16/12/2022 Rakesh 1728001102WL035566 Rakesh 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Rakesh (000000)
14 BERASIA MP-28-001-102-001/66
(BHAISKHEDA) 		1728001102NRG23161220220171775 16/12/2022 Surend 1728001102WL035566 Surend 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Surend (000000)
15 BERASIA MP-28-001-102-001/69-B
(BHAISKHEDA) 		1728001102NRG23161220220171777 16/12/2022 Anguri bai 1728001102WL035566 Anguri bai 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Anguribai (000000)
16 BERASIA MP-28-001-102-001/79
(BHAISKHEDA) 		1728001102NRG23161220220171786 16/12/2022 Aman 1728001102WL035572 Aman 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 Aman (000000)
17 BERASIA MP-28-001-102-001/84
(BHAISKHEDA) 		1728001102NRG23161220220171783 16/12/2022 Andar bai 1728001102WL035569 Andar bai 00089 CBIN0282254 2448 2448 Processed 23/12/2022 876725892 Andarbai (000000)
18 BERASIA MP-28-001-102-001/93-A
(BHAISKHEDA) 		1728001102NRG23161220220171754 16/12/2022 RAMBHAROSE 1728001102WL035565 RAMBHAROSE 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 RAMBHAROSE (000000)
19 BERASIA MP-28-001-102-002/207
(BHAISKHEDA) 		1728001102NRG23161220220171758 16/12/2022 GOPAL KUMAR 1728001102WL035565 GOPAL KUMAR 00089 CBIN0282254 1224 1224 Processed 23/12/2022 876725892 GOPALKUMAR (000000)
SubTotal 18360 18360
20 BERASIA MP-28-001-102-001/142-B
(BHAISKHEDA) 		1728001102NRG23161220220171761 16/12/2022 Setan singh 1728001102WL035566 Setan singh 00165 IBKL0001754 1224 1224 Processed 23/12/2022 876725892 Setansingh (000000)
SubTotal 1224 1224
21 BERASIA MP-28-001-102-001/133
(BHAISKHEDA) 		1728001102NRG23161220220171760 16/12/2022 Tarabai 1728001102WL035566 Tarabai 00176 IDIB000G647 1224 1224 Processed 23/12/2022 876725892 Tarabai (000000)
22 BERASIA MP-28-001-102-001/143-A
(BHAISKHEDA) 		1728001102NRG23161220220171741 16/12/2022 Sangita bai 1728001102WL035565 Sangita bai 00176 IDIB000G647 1224 1224 Processed 23/12/2022 876725892 Sangitabai (000000)
SubTotal 2448 2448
23 BERASIA MP-28-001-102-001/320
(BHAISKHEDA) 		1728001102NRG23161220220171744 16/12/2022 Annand 1728001102WL035565 Annand 00415 SBIN0007725 1224 1224 Processed 23/12/2022 876725892 Annand (000000)
SubTotal 1224 1224
24 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG23161220220171748 16/12/2022 Neetesh 1728001102WL035565 Neetesh 00415 SBIN0010144 1224 1224 Processed 23/12/2022 876725892 Neetesh (000000)
SubTotal 1224 1224
25 BERASIA MP-28-001-102-001/586
(BHAISKHEDA) 		1728001102NRG23161220220171772 16/12/2022 Heama bai 1728001102WL035566 Heama bai 00415 SBIN0030255 1224 1224 Processed 23/12/2022 876725892 Heamabai (000000)
SubTotal 1224 1224
26 BERASIA MP-28-001-102-001/196
(BHAISKHEDA) 		1728001102NRG23161220220171785 16/12/2022 Pan bai 1728001102WL035571 Pan bai 00462 UCBA0001490 1224 1224 Processed 23/12/2022 876725892 Panbai (000000)
SubTotal 1224 1224
27 BERASIA MP-28-001-102-001/298
(BHAISKHEDA) 		1728001102NRG23161220220171764 16/12/2022 Kavita bai 1728001102WL035566 Kavita bai 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Kavitabai (000000)
28 BERASIA MP-28-001-102-001/298
(BHAISKHEDA) 		1728001102NRG23161220220171763 16/12/2022 sangeev 1728001102WL035566 sangeev 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 sangeev (000000)
29 BERASIA MP-28-001-102-001/34
(BHAISKHEDA) 		1728001102NRG23161220220171746 16/12/2022 Amit 1728001102WL035565 Amit 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Amit (000000)
30 BERASIA MP-28-001-102-001/34
(BHAISKHEDA) 		1728001102NRG23161220220171745 16/12/2022 Karan Singh 1728001102WL035565 Karan Singh 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 KaranSingh (000000)
31 BERASIA MP-28-001-102-001/575
(BHAISKHEDA) 		1728001102NRG23161220220171747 16/12/2022 Gulnash bi 1728001102WL035565 Gulnash bi 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Gulnashbi (000000)
32 BERASIA MP-28-001-102-001/585
(BHAISKHEDA) 		1728001102NRG23161220220171769 16/12/2022 Surend 1728001102WL035566 Surend 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Surend (000000)
33 BERASIA MP-28-001-102-001/587
(BHAISKHEDA) 		1728001102NRG23161220220171774 16/12/2022 Savitree bai 1728001102WL035566 Savitree bai 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Savitreebai (000000)
34 BERASIA MP-28-001-102-001/590
(BHAISKHEDA) 		1728001102NRG23161220220171752 16/12/2022 Neetu bai 1728001102WL035565 Neetu bai 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Neetubai (000000)
35 BERASIA MP-28-001-102-001/64
(BHAISKHEDA) 		1728001102NRG23161220220171753 16/12/2022 PURAN SINGH 1728001102WL035565 PURAN SINGH 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 PURANSINGH (000000)
36 BERASIA MP-28-001-102-001/69-B
(BHAISKHEDA) 		1728001102NRG23161220220171776 16/12/2022 Sunil kumar 1728001102WL035566 Sunil kumar 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Sunilkumar (000000)
37 BERASIA MP-28-001-102-001/93-B
(BHAISKHEDA) 		1728001102NRG23161220220171756 16/12/2022 Akal bai 1728001102WL035565 Akal bai 00468 UBIN0933619 1224 1224 Processed 23/12/2022 876725892 Akalbai (000000)
SubTotal 13464 13464
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_161222FTO_585823 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4896
2 BERASIA MP1728001_161222FTO_585823 Bank of India BKID0008882 KAROND 1224
3 BERASIA MP1728001_161222FTO_585823 Central Bank Of India CBIN0282254 HARAKHEDA 18360
4 BERASIA MP1728001_161222FTO_585823 IDBI Bank IBKL0001754 Nipaniya Jat 1224
5 BERASIA MP1728001_161222FTO_585823 Indian Bank IDIB000G647 GUNGA 2448
6 BERASIA MP1728001_161222FTO_585823 State Bank of India SBIN0007725 DHAMARRA 1224
7 BERASIA MP1728001_161222FTO_585823 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1224
8 BERASIA MP1728001_161222FTO_585823 State Bank of India SBIN0030255 RUNAHA 1224
9 BERASIA MP1728001_161222FTO_585823 UCO Bank UCBA0001490 ITIKHEDI 1224
10 BERASIA MP1728001_161222FTO_585823 Union Bank of India UBIN0933619 Dupadiya 13464

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